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Counmlmembel <br /> <br />introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #04-08-XXX <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING <br />PERIOD OF JULY 17, 2004 THROUGH JULY 30, 2004. <br /> <br />MADE AND AUTHORIZING <br />RECEIVED DURING THE <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of July 17, 2004 through July 30, 2004, in <br />the amount of $618,035.31; and <br /> <br /> WHEREAS, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursement transactions. <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY-COUNCIL OF THE CITY OF <br />RAIVlSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) <br /> <br />That the Ramsey City Council hereby approves the cash disbursements made and <br />authorizes payment of the accounts payable invoices as detailed in the attached Bills List <br />for the period July 17, 2004, tkrough July 30, 2004 in the amount of $618,035.31. <br /> <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br /> , and upon vote being taken thereon, the following voted in favor thereof: <br /> <br />and the following voted against the same: <br />and the following abstained: <br /> <br />and the following were absent: <br /> <br />Whereupon said resolution was declared duly passed and adopted by the Ramsey city Council <br />this the 10tl~ day of August 2004. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Clerk <br /> <br />-149- <br /> <br /> <br />